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The Accounts Payable Department is responsible for the accurate and timely payment
of:

Vendor invoices

Business expense reimbursements

Travel reimbursements

Accounts Payable is also responsible for:

Credit application processing

Form 1099 processing

Nonresident alien tax assessments

Compliance with Federal, State, and Sponsor Agencies’ guidelines

Responsibilities for handling all aspects of vendor payments is divided among the
Accounts Payable Technicians based upon payment type. Please see the Accounts Payable
Directory below for contact information.